The revenue declined to Rs. 5785.96 millions for the quarter ended December 2021 as compared to Rs. 5844.21 millions during the corresponding quarter last year.A comparatively good net profit growth of 27.49% to Rs. 427.51 millions was reported for the quarter ended December 2021 compared to Rs. 335.32 millions of previous same quarter.Operating profit surged to 676.45 millions from the corresponding previous quarter of 569.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 5785.96 | 5844.21 | -1.00 | 16374.62 | 11323.67 | 44.61 | 17365.36 | 8629.88 | 101.22 |
| Other Income | 55.71 | 56.03 | -0.57 | 219.20 | 158.67 | 38.15 | 214.50 | 237.33 | -9.62 |
| PBIDT | 676.45 | 569.13 | 18.86 | 1854.31 | 926.66 | 100.11 | 1506.91 | 1196.16 | 25.98 |
| Interest | 4.17 | 3.61 | 15.51 | 11.28 | 9.92 | 13.71 | 14.27 | 9.28 | 53.77 |
| PBDT | 672.28 | 565.52 | 18.88 | 1843.03 | 916.74 | 101.04 | 1492.64 | 1186.88 | 25.76 |
| Depreciation | 99.15 | 120.01 | -17.38 | 295.78 | 310.82 | -4.84 | 439.85 | 402.13 | 9.38 |
| PBT | 573.13 | 445.51 | 28.65 | 1547.25 | 605.92 | 155.36 | 1052.79 | 784.75 | 34.16 |
| TAX | 145.62 | 110.19 | 32.15 | 393.82 | 148.92 | 164.45 | 266.90 | 207.22 | 28.80 |
| Deferred Tax | -11.08 | -4.22 | 162.56 | -14.28 | -22.48 | -36.48 | -38.10 | -38.38 | -0.73 |
| PAT | 427.51 | 335.32 | 27.49 | 1153.43 | 457.00 | 152.39 | 785.89 | 577.53 | 36.08 |
| Equity | 59.46 | 59.46 | 0.00 | 59.46 | 59.46 | 0.00 | 59.46 | 59.46 | 0.00 |
| PBIDTM(%) | 11.69 | 9.74 | 20.05 | 11.32 | 8.18 | 38.38 | 8.68 | 13.86 | -37.39 |
